[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 446 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19277 | 168.85 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-06-07 | 76 | 1 | 4 | Actual |
| 21476 | 847.58 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
| 32757 | 2142.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 4001 | 189.00 | 2022-08-07 | 76 | 4 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 25490 | 579.49 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-07 | 76 | 6 | 6 | Budget |
| 16320 | 29.48 | 2023-07-08 | 76 | 5 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 33789 | 3579.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 26501 | 105.02 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-08 | 76 | 6 | 4 | Budget |
| 3252 | 200.00 | 2022-07-08 | 76 | 2 | 8 | Budget |
| 34548 | 293.32 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 12426 | 1000.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 15708 | 358.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2024-07-07 | 76 | 2 | 13 | Actual |
| 23514 | 19.91 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 17919 | 260.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
| 9142 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 21982 | 245.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-10-07 | 76 | 4 | 6 | Budget |
| 34819 | 2775.00 | 2025-01-05 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2023-12-08 | 76 | 2 | 11 | Actual |
| 10679 | 322.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 2086 | 380.00 | 2022-06-07 | 76 | 1 | 8 | Budget |
| 13894 | 163.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 2831 | 280.00 | 2022-07-08 | 76 | 3 | 6 | Budget |
| 31505 | 950.00 | 2024-10-06 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 31177 | 117.78 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 4981 | 239.00 | 2022-09-07 | 76 | 1 | 6 | Actual |
| 10446 | 440.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 16354 | 997.59 | 2023-07-08 | 76 | 6 | 11 | Actual |
| 17471 | 12.46 | 2023-08-07 | 76 | 2 | 12 | Actual |
| 13868 | 202.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-06-07 | 76 | 1 | 4 | Budget |
| 21835 | 421.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 8068 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 29671 | 5104.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
Generated 2025-06-07 01:44:36.469 UTC